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Former Member

Asset fiscal year change

Hello Experts,

Greetings.

My issue is whenever I m executing tr.code AJRW for "Asset fiscal year change",it gives me an error message "SYST:Period 012 is not valid in financial year variant K4".

Please advice how to overcome with this problem.

Any help would be highly appreciated.

Thanks in advance

Nitin

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2 Answers

  • Best Answer
    Posted on Apr 27, 2011 at 04:36 PM

    Hi Nitin,

    Do you have a shortened fiscal year?

    If yes,

    1) Please check table T093C-XRUMPF. If this field is blank and since your fiscal year variant is for a shortened fiscal year, then this the reason for the error FGV003.

    Please set this indicator either via Debugging or ideally with the correction report ZRUMPF from the SAP note 123026.

    As per the note the source code is release-independent.

    2) Check SAP notes 1169206 and and 672255.

    regards Bernhard

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    Former Member
    Posted on May 02, 2011 at 06:57 AM

    Hello

    Eventhou it is K4 please check the period 12 and its end date

    Thanks

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